FY2022-FY2027 Adopted Capital Improvement Program

Capital Project Summary

Capital Project Number: PR1033

Activity #:

Capital Project Title: Rose Hill Exhibit and Storage Barn

Region: Frederick

Asset Type: Parks & Recreation Asset Category: Parks & Recreation

Year Identified: 2018 Est Completion Date: 12/1/2022

Capital Project Status: Active

Capital Project Description: The Rose Hill Manor Park & Museum Master Plan was completed in 2009. In this Master Plan, a proposed exhibit barn was identified on the north side of the stream. Letters of support for the construction of this proposed barn have been received from the Frederick County Farm Museum Association, Rose Hill Museum Council and the Frederick County Parks and Recreation Commission. This barn will provide 4,500 square feet of exhibit and storage space for the Frederick County Farm Museum Association, as well as 1,500 square feet of storage space for the Division of Parks and Recreation. Barn exterior will closely match the appearance (materials/colors) of the existing dairy and bank barns, including siding, roofing, windows and walk through doors. Barn will also provide sliding exterior doors to accommodate large farming equipment, concrete/cement flooring, loft area for material storage, electric service with interior/exterior lighting and outlets, interior ventilation/fans and frost free water hydrants.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2022

2023

2024

2025

2026

2027 Costs After

Site Improvement - NonBldg

108,747 66,457 664,568 22,250 96,665 36,249 27,660

108,747 66,457 664,568 22,250 96,665 36,249 27,660

Architect/Engineering

Construction

Construction - IIT Infrastruct

Inspectors - County Project Management Capital - IIT Hardware

Total Cost:

1,022,596

1,022,596

Funding Schedule:

Project Total

Prior Budget

Categories

2022

2023

2024

2025

2026

2027 Costs After

Trans from Parks Acquisition

1,022,596 1,022,596

1,022,596 1,022,596

Total Cost:

102

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